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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LES FILLES DU BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| 2017-08-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | LES FILLES DU BOULANGER |
| Siren | 803862309 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 2679 |
| Management number | 2014B00418 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60130 AVRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
028 Tangible Assets | 107 270.00 | 44 245.00 | 63 025.00 | 107 270.00 |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 265 120.00 | 44 245.00 | 220 875.00 | 265 120.00 |
050 Raw materials, supplies, in progress | 7 424.00 | 7 424.00 | 7 424.00 | |
060 Merchandise inventory | 2 366.00 | 2 366.00 | 2 366.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 81 339.00 | 81 339.00 | 81 339.00 | |
096 Total Current Assets + Prepaid Expenses | 97 642.00 | 97 642.00 | 97 642.00 | |
110 Total Assets | 362 762.00 | 44 245.00 | 318 518.00 | 362 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 229.00 | |||
136 Profit for the Year | 54 334.00 | |||
142 Total Equity - Total I | 96 063.00 | |||
156 Loans and similar debts | 170 361.00 | |||
166 Suppliers and related accounts | 17 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 35 062.00 | |||
176 Total debts | 222 454.00 | |||
180 Liabilities Total | 318 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 866.00 | |||
195 Of which payables due in more than one year | 131 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 826.00 | 12 826.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 360.00 | 15 360.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 237 222.00 | 237 222.00 | ||
492 Total Fixed Assets (Increases) | 28 866.00 | 28 866.00 | ||
494 Total Fixed Assets (Decreases) | 969.00 | 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 273.00 | 27 273.00 | ||
378 Amount of deductible VAT on goods and services | 20 795.00 | 20 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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